Category: Business, Law Book Title: Tax Audit - Scrap Metal Industry Edition Book Description: Uncle Sam's Tax Audit Assistant for Scrap Metal provides overview of industry, glossary and examination techniques for both purchasers and sellers of scrap metal.
TABLE OF CONTENTS
Introduction
General Background Information 1-1
Types of Scrap Metal 1-4
Compliance Issues 1-5
Examination Techniques
Purchasers
Category: Business, Law Book Title: Tax Audit - Partnerships Edition Book Description: TABLE OF CONTENTS
Chapter 1, Initial Year Return Issues
INTRODUCTION
This chapter deals with three specific types of expenses:
Organizational Expenses
Syndication Expenses
Start Up Expenses.
Other issues covered in this chapter include the tax implications of payments made to partners:
IRC section 707(a) -
Category: Business, Law Book Title: Tax Audit - The Port Project (Water Transportation-Port Related Ind.) Edition Book Description: Uncle Sam's Tax Audit Assistant for The Port Project (Water Transportation - Port Related Industries) provides examiners assistance in auditing industries related to coastal and inland waterways.
Category: Business, Law Book Title: Tax Audit - Commercial Printing Industry Edition Book Description: WHY WAS THE COMMERCIAL PRINTING INDUSTRY SELECTED?
During the examination of printing companies in Georgia, a pattern of similar issues was noted. As a result, an information gathering project was started to provide the Internal Revenue Service with an opportunity to gain knowledge of this very large manufacturing industry, to
Category: Business, Law Book Title: Tax Audit - Bed and Breakfasts Industry Edition Book Description: Is Your Peace Of Mind Worth A Little Bit Of Your Time?
In the time it takes to read 40 pages, you will know absolutely everything the Internal Revenue Service knows about the Bed and Breakfast industry and will use when performing a tax audit.
A charming bed and breakfast inn set in a romantic countryside location is fine
Category: Business, Law Book Title: Tax Audit - Retail Gift Shop Industry Edition Book Description: RIGHT NOW, You Can Escape The Pain and Embarrassment of Not Being Prepared For An IRS Audit.
Uncle Sam's Tax Audit Assistant has been designed to assist the Internal Revenue Service Audit Agent to identify and develop issues specific to the retail gift shop market segment and conduct an examination consistent with other
Category: Business, Law Book Title: Tax Audit - Artists and Art Galleries Edition Book Description: No doubt, you are in the business of surrounding yourself with beauty. Chances are you are an artist, a gallery owner or both. If you think that because you own a "niche" business that the IRS doesn't understand your particular business requirements and your cash flow, you could find yourself in serious trouble when faced with an
Category: Business, Law Book Title: Tax Audit - Rehabilitation Tax Credit Edition Book Description: TABLE OF CONTENTS
CHAPTER 1 -INTRODUCTION
General Background Regarding Credit 1-1
Background Regarding Philadelphia District Program 1-2
Legislative History 1-3
Passive Activity Rules 1-5
CHAPTER 2 CERTIFICATION PROCESS 2-1
CHAPTER 3 CERTIFICATION REQUIREMENTS Background 3-1
Certification Law Sections 3-3
